Published December 28, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 4003 covered November 12, 2024, to November 2, 2025 and reviewed inventory management, financial deposits, clerk performance, and internal controls, generally finding compliance except for an issue with untimely lottery deposits. Specifically, it was noted that lottery funds were not deposited daily as required, which increases risk for loss or theft. The report recommends strengthening internal controls and ensuring staff are trained on proper procedures for handling lottery funds. Future compliance will be verified in subsequent examinations. This is an automated summary. Please rely on the contents included in the released audit report.